Loading...
HomeMy WebLinkAbout03-24-08 " " $ 3, L\ 2.4 ,2-5'-\ .0'6 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA. ORPHANS' COURT DIVISION NO. 21-07-0015 ESTATE OF John E. Brenneman, DECEASED FIRST AND FINAL ACCOUNT OF MANUFACTURERS AND TRADERS TRUST COMPANY -------------------------------------------------------------------- -------------------------------------------------------------------- Date of Death: Date of Executor's Appointment: Date of First Complete Advertisement: . The Sentinel: Cumberland Law Journal: January 10, 2007 January 25, 2007 February 1, 8, 15, 2007 February 23, March 2, 9, 2007 January 29, 2007 to March 10, 2008 Accounting for the period: --------------------------------------------------------------------- --------------------------------------------------------------------- Purpose of Account: The Executor offers this Account to acquaint interested parties with the transactions that have occurred during the Administration. It is important that the Account be carefully examined. Requests for additional information, questions or objections can be discussed with: Jane F. Burke, Vice President Manufacturers and Traders Trust Company One West High Street Carlisle, PA 17013 (717) 240-4504 Attorney ID #10264 Hamilton C. Davis Esquire Zullinger - Davis, PC P.O. Box 40 Shippensburg, PA 17257-0040 '- - 1 - SUMMARY OF ACCOUNT PRINCIPAL Receipts Net Gain on Sales or Disposition Less Disbursements: Funeral Expenses Legal Fees Debts of Decedent Administration - Misc. Exp. Balance before Distributions Principal Balance on Hand For Information: Changes in Holdings INCOME Receipts Less Disbursements Balance before Distributions Income Balance on Hand COMBINED BALANCE ON HAND PAGES 3-6 7-10 11 11 11-12 12-13 14 15-22 23-26 27 28 Proposed Principal Distributions 29 Proposed Income Distributions 30 Verification 31 - 2 - $ 9,587.35 10,000.00 15,562.95 135,030.72 $ $ 3,146,217.79 140,778.82 3,286,996.61 $ $ -170,181.02 3,116,815.59 3,116,815.59 $ 137,257.47 -7,412.28 $ 129,845.19 $ 129,845.19 $ 3,246,660.78 ------------------ ------------------ ~ PRINCIPAL RECEIPTS (cont'd) FORWARD $ 1,499,840.71 Common Stocks (cont'd) 3,462.602 Shs. Vanguard Wellington Admiral 192,659.18 1,020 Shs. Verizon Communications 37,474.80 625 Shs. Vodafone Group PLC - Sponsored Adr 17,737.50 Mutual Funds 14,512.215 Shs. Dreyfus Municipal Bond Fund #54 5,785.625 Shs. Federated American Leaders Fund A #307 3,178.782 Shs. Pioneer Fund Class A 2,412.918 Shs. T Rowe Price Quity Index 500 #50 FORWARD 172,840.48 141,516.39 152,136.51 91,618.50 170,791.42 118,849.69 160,502.08 85,456.14 56,222.48 $ 2,897,645.88 24,831.34 1,880.00 226.81 546.00 1,191.86 1,036.66 126.00 58.24 $ 2,927,542.79 16,994.171 Shs. T Rowe Price Tax Free Income Fund #45 11,629.128 Shs. Vanguard GNMA Fund 14,178.6298 Shs. Vanguard Long Term Tax Exempt Fund 7,535.815 Shs. Vanguard PA Long Term TIE #77 1,406.9689 Shs. Washington Real Estate Invt (REIT) F&M Trust Money Market Account Proceeds of Sale of 1997 Ford Cash Found in Residence Dividend Payable on 1,400 Shs. Fortune Brands, Inc. Dividend Payable on 1,400 Shs. Gallaher Group PLC ADR Dividend Payable on 11,629.128 Shs. Vanguard GNMA Fund Dividend Payable on 210 Shs. M&T Bank Corporation Dividend Payable on 224 Shs. The Travelers Companies Inc. - 4 - PRINCIPAL RECEIPTS (cont'd) FORWARD $ 2,927,542.79 9,381.54 1,669.56 89.40 1,576.30 14,702.49 187.50 354.00 10,595.96 16,098.12 10,007.54 10,605.10 2,231.52 17,562.95 6,892.00 257.00 96.00 147.35 10.66 15,202.93 15,010.89 15,011.35 25,018.98 20,014.53 $ 3,120,266.46 Dividend Payable on 3,178.782 Shs, Pioneer Fund Class A Dividend Payable on 3,462.602 Shs. Vanguard Wellington Admiral Dividend Payable on 447 Shs. U.S. Steel Corporation New Dividend Payable on 5,732 Shs. PPL Corporation Dividend Payable on 5,785.625 Shs. Federated American Leaders Fund A #307 Dividend Payable on 750 Shs. General Motors Corporation Dividend Payable on 885 Shs. Marathon Oil Corporation M&T Bank Certificate of Deposit 2807 M&T Bank Certificate of Deposit 4432 M&T Bank Certificate of Deposit 6337 M&T Bank Certificate of Deposit 8263 M&T Bank Checking Account M&T Bank Money Market Account Proceeds of Sale of Personal Property Refund: Harleysville Homeowner Insurance Refund: Harleysville Auto Insurance Refund: Pro-rated Real Estate Taxes 17 Shirley Lane Refund: Smithsonian Magazine Subscription Sovereign Bank Certificate of Deposit 2823 Sovereign Bank Certificate of Deposit 3426 Sovereign Bank Certificate of Deposit 6743 Sovereign Bank Certificate of Deposit 7472 Sovereign Bank Certificate of Deposit 7591 FORWARD - 5 - PRINCIPAL RECEIPTS (cont'd) FORWARD $ 3,120,266.46 5,009.13 7,826.60 $ 3,133,102.19 288.01 93.59 737.00 379.86 670.56 583.28 123.30 579.35 142.34 25.42 19.38 501. 67 1,962.09 29.52 509.24 6,470.99 $ 3,146,217.79 ------------------ ------------------ Smith Barney Money Market Account T Rowe Price Certificate of Deposit SUBSEQUENT RECEIPTS 02/13/07 Dividend Vodafone Group PLC 02/13/07 9.184 Shs. Vanguard GNMA Fund 02/13/07 65.553 Shs. Vanguard Long Term Tax Exempt Fund 02/13/07 33.701 Shs. Vanguard PA Long Term T/E #77 02/16/07 56.587 Shs. Dreyfus Municipal Bond Fund #54 02/16/07 58.386 Shs. T Rowe Price Tax Free Income Fund #45 03/09/07 4.613 Shs. Northwest Bancorp, Inc. 03/12/07 57.531 Shs. T Rowe Price Tax Free Income Fund #45 03/13/07 2.758 Shs. Raytheon Company 03/23/07 Proceeds from sale of fractional share 0.65 Shs. AT&T from SBC Communications merger prior to death 04/04/07 Proceeds from sale of fractional share 0.65 Shs. AT&T from BellSouth merger prior to death 09/07/07 Pro-rated Military Pension 09/18/07 559 Shs. Delphi Corporation Com 10/25/07 Refund: Lancaster HMA Physicians Management Ctr. 11/27/07 13.7176 Shs. Washington Real Estate Invt (REIT) 12/03/07 2006 Federal Income Tax Refund TOTAL PRINCIPAL RECEIPTS - 6 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS 02/22/07 3,178.782 Shs. Pioneer Fund Class A Net Proceeds 157,095.41 Acquisition Value 152,136.51 $ 02/22/07 14,244.1828 Shs. Vanguard Exempt Fund Net Proceeds Acquisition Value Long Term Tax 160,389.49 161,239.08 02/22/07 11,638.312 Shs. Vanguard GNMA Fund Net Proceeds 118,594.40 Acquisition Value 118,943.28 02/26/07 02/26/07 02/26/07 3,462.602 Shs. Vanguard Admiral Net Proceeds Acquisition Value 7,535.815 Shs. Vanguard #77 Net Proceeds Acquisition Value 14,568.802 Shs. Dreyfus Fund #54 Net Proceeds Acquisition Value Wellington 196,329.53 192,659.18 PA Long Term T/E 85,004.00 85,453.84 Municipal Bond 173,055.01 173,511.04 02/26/07 33.701 Shs. Vanguard PA Long Term T/E #77 Net Proceeds 380.14 Acquisition Value 382.16 02/27/07 5,785.625 Shs. Federated Leaders Fund A #307 Net Proceeds Acquisition Value American 142,731. 37 141,516.39 03/07/07 210 Shs. M&T Bank Corporation Net Proceeds 24,917.70 Acquisition Value 25,565.40 03/07/07 03/14/07 2,412.918 Shs. T Rowe 500 #50 Net Proceeds Acquisition Value 17,110.088 Shs. T Rowe Income Fund #45 Net Proceeds Acquisition Value Price Quity Index 90,773.98 91,618.50 Price Tax Free 172,640.79 171,954.05 03/24/07 0.65 Shs. SBC Communications, Inc. Net Proceeds 22.89 Acquisition Value 25.42 04/04/07 Service Fee No Proceeds Received 0.092 Shs. Northwest Bancorp, Inc. Net Proceeds .00 Acquisition Value 2.38 FORWARD $ - 7 - G 11.1 N 4,958.90 $ 3,670.35 1,214.98 686.74 10,530.97 $ LOSS 849.59 348.88 449.84 456.03 2.02 647.70 844.52 2.53 2.38 3,603.49 PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 04/05/07 0.65 Shs. BellSouth Corporation Net Proceeds 22.89 Acquisition Value 19.38 04/12/07 0.846 Shs. Raytheon Company Net Proceeds 34.86 Acquisition Value 43.63 04/24/07 Property at 17 Shirley Lane, South Middleton Township, Cumberland County, Boiling Springs, PA Net Proceeds 154,020.00 Acquisition Value 154,020.00 04/24/07 0.7504 Shs. Alcatel-Lucent Spon ADR Net Proceeds 9.96 Acquisition Value 9.92 05/04/07 1,400 Shs. Gallaher Group PLC Spon ADR Net Proceeds 127,047.98 Acquisition Value 123,312.00 06/07/07 1,206.9689 Shs. Washington Invt (REIT) Net Proceeds Acquisition Value Real Estate 46,196.16 48,230.48 10/26/07 Cash Merger - 100 Shs. Avaya Incorporated Net Proceeds Acquisition Value 1,750.00 1,460.00 10/29/07 559 Shs. Delphi Corporation Com Net Proceeds Acquisition Value 190.05 1,962.09 10/29/07 642 Shs. Comcast Corporation Class A New Net Proceeds 14,982.25 Acquisition Value 18,230.66 10/29/07 1,094 Shs. PNC Corporation Net Proceeds Acquisition Value 75,156.64 82,323.50 10/29/07 550 Shs. General Electric Company Net Proceeds 22,208.65 Acquisition Value 20,611.25 10/29/07 1,020 Shs. Verizon Communications Net Proceeds 45,348.50 Acquisition Value 37,474.80 10/29/07 1,770 Shs. Marathon Oil Corporation Net Proceeds 100,799.95 Acquisition Value 74,826.75 10/29/07 625 Shs. Vodafone Group Adr Net Proceeds Acquisition Value PLC - Sponsored 23,018.39 17,737.50 FORWARD - 8 - GAIN $ 10,530.97 $ 3.51 .04 3,735.98 290.00 1,597.40 7,873.70 25,973.20 $ 5,280.89 55,285.69 $ LOSS 3,603.49 8.77 2,034.32 1,772.04 3,248.41 7,166.86 17,833.89 PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 10/29/07 51 Shs. Idearc Inc. Net Proceeds Acquisition Value 1,484.07 1,500.93 10/29/07 649 Shs. First Energy Corporation Net Proceeds 42,223.29 Acquisition Value 38,083.32 10/29/07 595 Shs. Raytheon Company Net Proceeds Acquisition Value 38,204.36 30,684.26 10/29/07 800 Shs. General Mills Incorporated Net Proceeds 44,679.31 Acquisition Value 45,244.00 10/29/07 1,400 Shs. Fortune Brands, Inc. Net Proceeds 114,588.24 Acquisition Value 118,258.00 10/29/07 2,200 Shs. Exxon Mobil Corporation Net Proceeds 199,932.93 Acquisition Value 158,125.00 10/29/07 447 Shs. U.S Steel Corporation New Net Proceeds 46,965.57 Acquisition Value 31,363.76 10/29/07 500 Shs. Ford Motor Company Net Proceeds Acquisition Value 4,249.93 3,865.00 10/29/07 200 Shs. Washington Real (REIT) Net Proceeds Acquisition Value Estate Invt 6,709.89 7,992.00 10/29/07 224 Shs. The Travelers Companies, Inc. Net Proceeds 11,535.82 Acquisition Value 11,594.24 10/29/07 750 Shs. General Motors Corporation Net Proceeds 28,477.06 Acquisition Value 22,773.75 10/29/07 250.7539 Shs. Electronic Corporation Net Proceeds Acquisition Value Data System 5,283.46 6,711.43 10/29/07 229 Shs. Alcatel-Lucent Spon ADR Net Proceeds 2,134.24 Acquisition Value 3,026.74 10/29/07 250 Shs. Novartis Ag Adr Net Proceeds Acquisition Value 12,987.30 14,421.25 FORWARD - 9 - $ GAIN 55,285.69 $ 4,139.97 7,520.10 41,807.93 15,601.81 384.93 5,703.31 $ 130,443.74 $ LOSS 17,833.89 16.86 564.69 3,669.76 1,282.11 58.42 1,427.97 892.50 1,433.95 27,180.15 PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 130,443.74 $ 27,180.15 10/29/07 800 Shs. Glatfelter Net Proceeds 11,655.82 Acquisition Value 12,356.00 10/29/07 5,732 Shs. PPL Corporation Net Proceeds 275,149.55 Acquisition Value 203,056.10 10/29/07 5,549 Shs. Sovereign Bankcorp, Inc. Net Proceeds 79,072.03 Acquisition Value 142,109.89 10/29/07 4,051 Shs. AT&T Incorporated Net Proceeds 167,917.45 Acquisition Value 140,467.20 10/29/07 621 Shs. Northwest Bancorp, Inc. Net Proceeds 17,853.47 Acquisition Value 16,059.99 12/11/07 13.7176 Shs. Washington Real Estate Invt (REIT) Net Proceeds 425.33 Acquisition Value 509.24 700.18 72,093.45 63,037.86 27,450.25 1,793.48 83.91 TOTALS $ 231,780.92 $ 91,002.10 --------------- --------------- --------------- --------------- NET GAIN TRANSFERRED TO SUMMARY $ 140,778.82 --------------- --------------- - 10 - FUNSRAL EXPENSSS DISBURSEMENTS OF PRINCIPAL Ewinq Brothers Funeral Home, Inc. 01/29/07 LEGAL FEES Hamilton C. Davis Esquire Zullinqer-Davis Professional Corporation 01/07/08 Legal Services DEBTS OF DECEDENT Blue Mountain Anesthesia Associates 01/29/07 Embarq 01/26/07 Telephone Services 02/20/07 Telephone Services 03/19/07 Refund Telephone Services Charge FIA Card Services 01/26/07 Balance Due Forest Park Health Center 01/26/07 Van Charge & Transportation Internal Revenue Service 08/28/07 2006 Balance Due Individual Income Tax Lancaster HMA Physicians Manaqement Ctr. 01/29/07 Balance Due Met-Ed 01/26/07 Utility Services 03/07/07 Utility Services 03/27/07 Utility Services 05/02/07 Utility Services 05/15/07 Utility Services OS/22/07 Utility Services FORWARD - 11 - $ 24.22 24.25 -6.40 $ 131.41 199.86 206.86 120.65 64.38 9.29 s 9,587.35 $ 10,000.00 20.34 42.07 71.09 25.50 12,052.00 60.08 732.45 $ 9,587.35 10,000.00 13,003.53 $ 19,587.35 DISBURSEMENTS OF PRINCIPAL (cont'd) DEBTS OF DECEDENT (cont'dl Pennsylvania Department of Revenue Personal Income Tax 03/14/07 2005 Balance Due and Penalty 08/28/07 2006 Balance Due The Patriot-News 01/26/07 Balance Due South Middleton Township Municipal Authoritv 01/26/07 Utility Services 04/13/07 Utility Services 04/25/07 Final Utility Charge Terrv Lindsev 01/31/07 Trash Removal ADMINISTRATION - MISC. EXPENSES S. W. Barrett Real Estate Appraisal 02/23/07 Appraisal Fee Cumberland Law Journal 01/29/07 Advertising Letters Testamentary Ehrlich 03/16/07 Pest Removal at Residence Hilton Lock Service 02/05/07 Change Locks at 17 Shirley Lane Howard's Accountinq 10/25/07 2006 Tax Preparation Jones Plumbinq Inc. 03/28/07 Repairs at Residence FORWARD FORWARD - 12 - $ 22.32 2,012.00 $ 99.00 99.00 25.30 $ 13,003.53 $ 19,587.35 2,034.32 6.80 223.30 295.00 15,562.95 325.00 75.00 106.00 293.62 325.00 139.33 $ 1,263.95 $ 35,150.30 FORWARD DISBURSEMENTS OF PRINCIPAL (cont'd) ADMINISTRATION - MISC. EXPENSES (cont'd) J~dv A. Campbell, Tax Collector 04/25/07 1% Real Estate Transfer Tax, Sales of 17 Shirley Lane Marsh Advantaqe America 05/16/07 Homeowners Premium Cumberland Count V Reqister of Wills 01/26/07 Probate Fees 01/31/07 30 Short Certificates 02/22/07 10 Short Certificates 09/11/07 Certified Copy of Will 09/12/07 Short Certificate 09/18/07 Filing Fee PA Inheritance Return 09/21/07 Additional Probate 10/03/07 Short Certificate 11/06/07 Short Certificate 03/06/08 Short Certificate The Sentinel 02/23/07 Advertising Letters Testamentary Shevlin's Maintenance Service Inc. 02/23/07 Cleaning Residence RESERVES: Zullinger-Davis, PC - Attorney Fee - Balance Due Manufacturers & Traders Trust Company - Executor's Fee Cumberland County Register of Wills - Filing Fees TOTAL DISBURSEMENTS OF PRINCIPAL - 13 - $ 1,223.00 120.00 40.00 5.00 4.00 15.00 550.00 4.00 4.00 4.00 $ 50,000.00 77,162.00 2,500.00 $ 1,263.95 $ 1,540.20 328.00 1,969.00 129.77 137.80 129,662.00 35,150.30 135,030.72 $ 170,181.02 --------------- --------------- PRINCIPAL BALANCE ON HAND VALUE AT 03/10/2008 FIDUCIARY ACQUISITION VALUE CASH (AUTOMATICALLY INVESTED) $ 3,116,815.59 $ 3,116,815.59 TOTAL PRINCIPAL BALANCE ON HAND $ 3,116,815.59 $ 3,116,815.59 ------------------ ------------------ ------------------ ------------------ THE ABOVE CASH IS CURRENTLY INVESTED IN MTB Money Market-Inst I-Fund #420 - 14 - CHANGES IN PRINCIPAL HOLDINGS ACCOUNT VALUE Alcatel-Lucent Spon ADR 229.7504 Shs. In'lentoried at 04/24/07 0.7504 Shs. Sold 229 Shs. 10/29/07 229 Shs. Sold 0 Shs. --------------------- --------------------- AT&T Incorporated 06/07/07 4,051 Shs. Inventoried at 10/29/07 4,051 Shs. Sold 0 Shs. --------------------- --------------------- Avava Incorporated 02/06/07 100 Shs. Inventoried at 10/26/07 100 Shs. Sold 0 Shs. --------------------- --------------------- BellSouth Corporation 04/04/07 0.65 Shs. Subsequently Received 04/05/07 0.65 Shs. Sold 0.00 Shs. $ 3,036.66 -9.92 3,026.74 -3,026.74 0.00 $ $ $ 140,467.20 -140,467.20 $ 0.00 $ 1,460.00 -1,460.00 0.00 $ $ 19.38 -19.38 0.00 $ ------------------ ------------------ 03/05/07 10/29/07 Comcast Corporation Class A New 642 Shs. Inventoried at $ 18,230.66 -18,230.66 0.00 642 Shs. Sold o Shs. $ ------------------ ------------------ 09/18/07 10/29/07 Delphi Corporation Com 559 Shs. Subsequently Received 559 Shs. Sold o Shs. $ 1,962.09 -1,962.09 0.00 $ - 15 - 02/16/07 02/26/07 02/12/07 10/29/07 02/12/07 10/29/07 02/27 /07 03/14/07 10/29/07 03/14/07 10/29/07 CHANGES IN PRINCIPAL HOLDINGS (cont'd) Drevfus Municipal Bond Fund #54 14,512.215 Shs. Inventoried at 56.587 Shs. Subsequently Received 14,568.802 Shs. 14,568.802 Shs. Sold 0.0 Shs. Electronic Data System Corporation 250.7539 Shs. Inventoried at 250.7539 Shs. Sold o Shs. Exxon Mobil Corporation 2,200 Shs. Inventoried at 2,200 Shs. Sold o Shs. Federated American Leaders Fund A #307 5,785.625 Shs. Inventoried at 5,785.625 Shs. Sold 0.0 Shs. First Enerov Corporation 649 Shs. Inventoried at 649 Shs. Sold o Shs. --------------------- --------------------- Ford Motor Company 500 Shs. Inventoried at 500 Shs. Sold o Shs. --------------------- --------------------- - 16 - ACCOUNT VALUE $ 172,840.48 670.56 173,511.04 $ $ -173,511.04 0.00 $ 6,711.43 -6,711.43 0.00 $ ------------------ ------------------ $ 158,125.00 -158,125.00 0.00 $ ------------------ ------------------ $ 141,516.39 -141,516.39 0.00 $ ------------------ ------------------ $ 38,083.32 -38,083.32 0.00 $ ------------------ ------------------ $ 3,865.00 -3,865.00 0.00 ------------------ ------------------ $ 02/20/07 10/29/07 02/06/07 05/04/07 03/14/07 10/29/07 03/14/07 10/29/07 02/07/07 10/29/07 03/14/07 10/29/07 CHANGES IN PRINCIPAL HOLDINGS (cont'd) Fortune Brands, Inc. 1,400 Shs. Inventoried at 1,400 Shs. Sold o Shs. Gallaher Group PLC Spon ADR 1,400 Shs. Inventoried at 1,400 Shs. Cash Merger-1,400 Shs. Gallaher Group PLC Spon ADR o Shs. General Electric Company 550 Shs. Inventoried at 550 Shs. Sold o Shs. General Mills Incorporated 800 Shs. Inventoried at 800 Shs. Sold o Shs. General Motors Corporation 750 Shs. Inventoried at 750 Shs. Sold o Shs. Glatfelter 800 Shs. Inventoried at 800 Shs. Sold o Shs. --------------------- --------------------- - 17 - ACCOUNT VALUE $ 118,258.00 -118,258.00 0.00 $ $ 123,312.00 $ -123,312.00 0.00 $ 20,611.25 -20,611.25 0.00 $ $ 45,244.00 -45,244.00 0.00 $ $ 22,773.75 -22,773.75 0.00 $ $ 12,356.00 -12,356.00 0.00 $ ------------------ ------------------ CHANGES IN PRINCIPAL HOLDINGS (cont'd) Idearc i:nc. 02/06/07 51 Shs. Inventoried at 10/29/07 51 Shs. Sold 0 Shs. --------------------- --------------------- M&T Bank Corporation 02/06/07 210 Shs. Inventoried at 03/07/07 210 Shs. Sold 0 Shs. 02/20/07 06/20/07 10/29/07 02/06/07 03/09/07 04/04/07 10/29/07 03/14/07 10/29/07 Marathon Oil Corporation 885 Shs. Inventoried at 885 Shs. Rec'd in 2 for I Stock Split 1,770 Shs. 1, 770 Shs. Sold o Shs. Northwest Bancorp, Inc. 616.479 Shs. Inventoried at 4.613 Shs. Subsequently Received 621.092 Shs. 0.092 Shs. Sold 621.0 Shs. 621.0 Shs. Sold 0.0 Shs. --------------------- --------------------- Novartis Aq Adr 250 Shs. Inventoried at 250 Shs. Sold o Shs. --------------------- --------------------- - 18 - JI.CCOUNT VALCJE $ 1,500.93 -1,500.93 0.00 $ $ 25,565.40 -25,565.40 $ 0.00 $ 74,826.75 0.00 $ 74,826.75 -74,826.75 $ 0.00 ------------------ ------------------ $ 15,939.07 123.30 $ 16,062.37 -2.38 $ 16,059.99 -16,059.99 $ 0.00 ------------------ ------------------ $ 14,421.25 -14,421.25 0.00 $ ------------------ ------------------ 02/22/07 02/06/07 10/29/07 02/27/07 10/2 9/07 02/07/07 04/24/07 02/06/07 03/13/07 04/12/07 10/29/07 CHANGES IN PRINCIPAL HOLDINGS (cont'd) Pioneer Fund Class A 3,178.782 Shs. Inventoried at 3,178.782 Shs. Sold 0.0 Shs. 0.0 0.0 Shs. De1'd Shs. --------------------- --------------------- PNC Corporation 1,094 Shs. Inventoried at L 094 Shs. Sold o Shs. --------------------- --------------------- PPL Corporation 5,732 Shs. Inventoried at 5,732 Shs. Sold o Shs. --------------------- --------------------- Property at 17 Shlrlev Lane, South Middleton Township, Cumberland County, Boilinq Sprinqs, PA o Inventoried at Sold o Ravtheon Company 593.088 Shs. Inventoried at 2.758 Shs. Subsequently Received 595.846 Shs. 0.846 Shs. Sold 595.0 Shs. 595.0 Shs. Sold 0.0 Shs. --------------------- --------------------- - 19 - ACCOCNT Vll.L DE $ 152,136.51 " 'T -152,136.51 0.00 0.00 0.00 $ ------------------ ------------------ $ 82,323.50 -82,323.50 0.00 $ ------------------ ------------------ $ 203,056.10 -203,056.10 0.00 $ ------------------ ------------------ $ 154,020.00 -154,020.00 0.00 $ ------------------ ------------------ $ 30,585.55 142.34 $ 30,727.89 -43.63 $ 30,684.26 -30,684.26 $ 0.00 ------------------ ------------------ CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE SEC Communications, Inc. 03/23/07 03/24/07 0.65 0.65 0.00 Shs. Subsequently Received Shs. Sold Shs. $ 25.42 -25.42 0.00 $ Sovereiqn Eankcorp, Inc. 02/27 /07 10/29/07 5,549 Shs. Inventoried at $ 142,109.89 -142,109.89 0.00 5,549 Shs. Sold o Shs. $ T Rowe Price Equitv Index 500 #50 2,412.918 Shs. Inventoried at 03/07/07 2,412.918 Shs. Sold 0.0 Shs. --------------------- --------------------- T Rowe Price Tax Free Income Fund #45 16,994.171 Shs. Inventoried at 02/16/07 58.386 Shs. Subsequently Received 17,052.557 Shs. 03/12/07 57.531 Shs. Subsequently Received 17,110.088 Shs. 03/14/07 17,110.088 Shs. Sold 0.0 Shs. $ 91,618.50 -91,618.50 $ 0.00 $ 170,791.42 583.28 $ 171,374.70 579.35 $ 171,954.05 -171, 954.05 $ 0.00 --------------------- ------------------ --------------------- ------------------ The Travelers Companies, Inc. 02/06/07 10/29/07 224 Shs. Inventoried at $ 11,594.24 -11,594.24 0.00 224 Shs. Sold o Shs. $ - 20 - 03/12/07 10/29/07 02/13/07 02/22/07 02/13/07 02/22/07 02/13/07 02/26/07 02/26/07 02/26/07 CHANGES IN PRINCIPAL HOLDINGS (cont'd) U.S Steel Corooration New 447 Shs. Inventoried at 447 Shs. Sold o Sns. Vanquard GNMA Fund 11,629.128 Shs. Inventoried at 9.184 Shs. Subsequently Received 11,638.312 Shs. 11,638.312 Shs. Sold 0.0 Shs. Vanquard Lonq Term Tax Exempt Fund 14,178.6298 Shs. Inventoried at 65.553 Shs. Subsequently Received 14,244.1828 Shs. 14,244.1828 Shs. Sold o Shs. Vanquard PA Lonq Term T/E #77 7,535.815 Shs. Inventoried at 33.701 Shs. Subsequently Received 7,569.516 Shs. 33.701 Shs. Sold 7,535.815 Shs. 7,535.815 Shs. Sold 0.0 Shs. --------------------- --------------------- Vanquard Wellinqton Admiral 3,462.602 Shs. Inventoried at 3,462.602 Shs. Sold 0.0 Shs. --------------------- --------------------- - 21 - ACCOUNT VJl.LUE $ 31,363.76 -31,363.76 0.00 $ $ 118,849.69 93.59 118,943.28 $ $ -118,943.28 0.00 ------------------ ------------------ $ 160,502.08 737.00 161,239.08 -161, 239.08 0.00 $ $ ------------------ ------------------ $ 85,456.14 379.86 $ 85,836.00 -382.16 $ 85,453.84 -85,453.84 $ 0.00 ------------------ ------------------ $ 192,659.18 -192,659.18 0.00 $ ------------------ ------------------ 02/06/07 10/29/07 02/27/07 10/29/07 06/07/07 10/29/07 11/27/07 12/11/07 CHANGES IN PRINCIPAL HOLDINGS (cont'd) Verizon Communications 1,020 Shs. Inventoried at 1,020 Shs. Sold o Shs. --------------------- --------------------- Vodafone Group PLC - Sponsored Adr 625 Shs. Inventoried at 625 Shs. Sold o Shs. --------------------- --------------------- Washinqton Real Estate Invt (REIT) 1,406.9689 Shs. Inventoried at 1,206.9689 Shs. Sold 200 Shs. 200 o Shs. Sold Shs. 13.7176 Shs. Subsequently Received 13 . 71 76 Shs. 13.7176 Shs. Sold o Shs. --------------------- --------------------- - 22 - ACCOUNT VALUE $ 37,474.80 $ -37,474.80 0.00 ------------------ ------------------ $ 17,737.50 -17,737.50 0.00 $ ------------------ ------------------ $ 56,222.48 -48,230.48 $ 7,992.00 -7,992.00 $ 0.00 509.24 $ 509.24 -509.24 $ 0.00 ------------------ ------------------ Alcatel-Lucent SDon ADR RECEIPTS OF INCOME 06/29/07 Dividend 229 Shs. 06/29/07 Foreign Tax Withheld AT&T IncorDorated 02/07 07 Dividend 4,051 Shs. 05/07 07 Dividend 4,051 Shs. 08/01 07 Dividend 4,051 Shs. 11/01 07 Dividend 4,051 Shs. Cash 05/15/07 Rec'd from Citigroup Electronic Data System Corporation 06/11/07 Dividend 250.7539 Shs. 09/10/07 Dividend 250.7539 Shs. Exxon Mobil Corporation 03/09/07 Dividend 2,200 Shs. 06/11/07 Dividend 2,200 Shs. 09/10/07 Dividend 2,200 Shs. F&M Trust Monev Market Account 02/07/07 Interest First Enerqv Corporation 06/01/07 Dividend 649 Shs. 09/04/07 Dividend 649 Shs. Fortune Brands, Inc. 03/06/07 Dividend 1,400 Shs. 06/01/07 Dividend 1,400 Shs. 09/04/07 Dividend 1,400 Shs. General Electric Company 07/25/07 Dividend 550 Shs. 10/25/07 Dividend 550 Shs. General Mills Incorporated 02 07 07 Dividend 800 Shs. 05 01 07 Dividend 800 Shs. 08 01 07 Dividend 800 Shs. 11 01 07 Dividend 800 Shs. General Motors Corporation 03/21/07 Dividend 750 Shs. 06/11/07 Dividend 750 Shs. 09/10/07 Dividend 750 Shs. Glatfelter 05/01/07 Dividend 800 Shs. 08/01/07 Dividend 800 Shs. 11/01/07 Dividend 800 Shs. FORWARD - 23 - $ $ $ 49.41 -12.35 $ $ 1,438.11 1,438.11 1,438.11 1.438.11 $ 12.55 12.55 $ 704.00 770.00 770.00 $ 324.50 324.50 $ 546.00 546.00 588.00 $ 154.00 154.00 $ 74.00 296.00 312.00 312.00 187.50 187.50 187.50 72.00 72.00 72.00 37.06 5,752.44 153.34 25.10 2,244.00 52.09 649.00 1,680.00 308.00 994.00 562.50 216.00 $ 12,673.53 RECEIPTS OF INCOME (cent'd) FORWARD $ 12,673.53 Idearc Inc. 03/20/07 Dividend 51 Shs. $ 17.47 06/07/07 Dividend 51 Shs. 17.47 09/07/07 Dividend 51 Shs. 17.47 52.41 M&T Bank Certificate of Deposit 2807 02/02/07 Interest 16.47 M&T Bank Certificate of Deposit 3511 02/02/07 Interest 27.34 M&T Bank Certificate of Deposit 6337 02/02/07 Interest 16.99 M&T Bank Certificate of Deposit 8263 02/02/07 Interest 16.49 M&T Bank Corporation 03/30/07 126.00 M&T Bank Monev Market Account 02/02/07 Interest 12.50 Marathon Oil Corporation 05/04/07 Dividend 885 Shs. $ 354.00 06/11/07 Dividend 885 Shs. 424.80 09/10/07 Dividend 1,770 Shs. 424.80 1,203.60 MTB Monev Market-Inst I-Fund #420 02/01/07 Interest $ 35.06 03/01/07 Interest 1,598.24 04/02/07 Interest 5,994.80 05/01/07 Interest 6,325.08 06/01/07 Interest 7,532.58 07/02/07 Interest 7,587.40 08/01/07 Interest 7,935.79 09/04/07 Interest 7,925.19 10/01/07 Interest 7,889.07 11/01/07 Interest 8,531.17 12/03/07 Interest 12,678.33 01/02/08 Interest 12,579.23 02/04/08 Interest 12,112.47 03/03/08 Interest 9,718.74 108,443.15 Northwest Bancorp, Inc. 05/17/07 Dividend 621 Shs. $ 124.20 08/16/07 Dividend 621 Shs. 136.62 260.82 Novartis Aq Adr 04/17/07 Dividend 250 Shs. Residu1e 233.78 FORWARD $ 123,083.08 - 24 - RECEIPTS OF INCOME (cont'd) FORWARD $ 123,083.08 PNC Corporation 02/16 07 Dividend 1,094 Shs. $ 601. 70 04/17 07 Dividend 1,094 Shs. 689.22 07/24 07 Dividend 1,094 Shs. 689.22 10/24 07 Dividend 1,094 Shs. 689.22 2,669.36 PPL Corporation 04 02/07 Dividend 5,732 Shs. $ 874.13 04 16/07 Dividend 5,732 Shs. 874.13 07 02/07 Dividend 5,732 Shs. 1,748.26 10 01/07 Dividend 5,732 Shs. 1,748.26 5,244.78 Raytheon Company 05/07/07 Dividend 595 Shs. $ 151.95 08/02/07 Dividend 595 Shs. 151.73 11/01/07 Dividend 595 Shs. 151. 73 455.41 Smith Barney Monev Market Account 03/21/07 Interest 788.34 Sovereiqn Bank Certificate of Deposit 7472 02/22/07 Interest 1. 70 Sovereiqn Bank Certificate of Deposit 7591 02/22/07 Interest 1. 32 Sovereiqn Bank Certificate of Deposit 3426 02/22/07 Interest 1. 01 Sovereiqn Bank Certificate of Deposit 2823 02/26/07 Interest 176.74 Sovereiqn Bank Certificate of Deposit 6743 02/26/07 Interest 12.38 Sovereiqn Bankcorp, Inc. 05/15/07 Dividend 5,549 Shs. $ 443.92 08/15/07 Dividend 5,549 Shs. 443.92 887.84 Soveriqn Bancorp, Inc. 02/22/07 Dividend 5,549 Shs. 443.92 T Rowe Price Tax Free Income Fund #45 03/15/07 Dividend 17,110.088 Shs. 20.01 FORWARD $ 133,785.89 - 25 - RECEIPTS OF INCOME (cont'd) FORWARD $ 133,785.89 The Travelers Companies, Inc. 03/30/07 Dividend 224 Shs. $ 58.24 06/29/07 Dividend 224 Shs. 64.96 09/28/07 Dividend 224 Shs. 64.96 188.16 D.S Steel Corporation New 03/20/07 Dividend 447 Shs. $ 89.40 06/11/07 Dividend 447 Shs. 89.40 09/10/07 Dividend 447 Shs. 89.40 268.20 Vanquard GNMA Fund 02/07/07 Dividend 11,629.128 Shs. 522.29 Verizon Communications 02 07/07 Dividend 1,020 Shs. $ 413.10 05 01/07 Dividend 332 Shs. 134.46 05 07/07 Dividend 332 Shs. 278.64 08 01/07 Dividend 1,020 Shs. 413.10 11 01/07 Dividend 1,020 Shs. 438.60 1,677.90 Vodafone Group PLC - Sponsored Adr 08/03/07 Dividend 625 Shs. 563.53 Washinqton Real Estate Invt (REIT) 03/30/07 Dividend 1,406.9689 Shs. $ 82.50 06/29/07 Dividend 200 Shs. 84.50 09/28/07 Dividend 200 Shs. 84.50 251.50 TOTAL RECEIPTS OF INCOME $ 137,257.47 --------------- --------------- - 26 - DISBURSEMENTS OF INCOME Manufacturers & Traders Trust Company - Trustee Fee 03/15/07 04/16/07 05/15/07 06/15/07 07/16/07 08/15/07 09/17/07 10/15/07 11/15/07 12/17/07 01/15/08 02/15/08 TOTAL DISBURSEMENTS OF INCOME - 27 - $ 250.07 471.59 594.58 628.37 572.07 703.77 655.20 587.22 707.21 760.70 754.76 726.74 $ $ 7,412.28 7,412.28 INCOME BALANCE ON HAND CASH (AUTOMATICALLY INVESTED) FIDUCIARY VALUE AT ACQUISIT:;:ON 03/10/2008 VALUE $ 129,845.19 $ 129,845.19 $ 129,845.19 $ 129,845.19 TOTAL INCOME BALANCE ON HAND ------------------ ------------------ ------------------ ------------------ THE ABOVE CASH IS CURRENTLY INVESTED IN MTB Money Market-Inst I Fund #420 - 28 - . . PROPOSED PRINCIPAL DISTRIBUTION SCHEDULE TO: MississiDPi University for Women - 100% share of ReSldue Principal Cash TOTAL - 29 - Market Value as of 03/10/2008 $ $ $ 3,116,815.59 $ 3,116,815.59 $ 3,116,815.59 $ Fiduci ry Acquisi ion Va1u 3,116,815.59 3,116,815.59 3,116,815.59 .. .. PROPOSED INCOME DISTRIBUTION SCHEDULE TO: Mississippi University for Women - 100% share of Residue Income Cash TOTAL - 30 - Market Value as of 03/10/2008 $ $ $ 129,845.19 $ 129,845.19 $ 129,845.19 $ Fiduciary Acquisition Value 129,845.19 129,845.19 129,845.19 ~ .. VERIFICATION JANE F. BURKE, VICE PRESIDENT OF MANUFACTURERS AND TRADERS TRUST COMPANY, Executor of the Will of JOHN E. BRENNEMAN, JR. Deceased, hereby declares under oath that he has fully and faithfully discharged the duties of his office; that the foregoing First and Final Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Estate have been paid in full; that, to his knowledge, there are no claims outstanding against the Estate; that all taxes presently due from the Estate have been paid; and that the grant of Letters Testamentary and the first complete advertisement thereof occured more than four months before the filing of the foregoing First and Final Account. This statement is made subject to penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. TRUST COMPANY M Dated: ,:/:)0 --0<6 - 31 - DECEDENT'S ESTATE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYL VANIA ORPHANS' COURT DIVISION ESTATE OF JOHN E. BRENNEMAN , DECEASED No. 21-07-0015 PETITION FOR ADJUDICATION / STATEMENT OF PROPOSED DISTRIBUTION PURSUANT TO Pa. O.C. Rule 6.9 ...; (, This form may be used in all cases involving the Audit of the Account of a Decedent's Estate. If space is insufficient, riders may be attached Attach the spouse's election, if any; the papers required under items 8-19 inclusive; and any instrument pertinent to the acijudication. INCLUDE ATTACHMENTS AT THE BACK OF THIS FORM. ; ; \ Name of Counsel: Hamilton C. Davis, Esquire Supreme Court LD. No.: 10264 Name of Law Firm: ZuIlinger-Davis, PC Address: P.O. Box 40, Shippensburg, PA 17257-0040 Telephone: 717-532-5713 Fax: 717-530-5222 Form OC-OJ rev. 10.13.06 Page 1 of 10 Estate of JOHN E. BRENNEMAN , Deceased 1. Name(s) and addressees) ofPetitioner(s): Name: M&T Bank, Executor Address: One West High Street Carlisle, P A 17013 Identify any executors or administrators who have not joined in the Petition for Adjudication and Statement of Proposed Distribution and state reason: Is this the first accounting by this fiduciary? . . . . . . . . . . . . . . . . . . . .. rlI Yes D No If not, identify prior accountings, the accounting periods covered, and the date of adjudication of the prior accounting. 2. Decedent died on January 10, 2007 rlI Letters Testamentary or DLetters of Administration were granted to Petitioner(s) on January 25.2007 Date of Will (if applicable): August 30, 1984 Date(s) ofCodicil(s) (if applicable): nla Date of probate (if different from date Letters granted): Was a bond required? DYes rlI No If yes, state amount: Are proofs of advertising of the grant of Letters attached? ......... rlI Yes D No Dates of advertising of the grant of Letters: Cumberland Law Journal--Feb. 23, March 2 and 9, 2007; The Sentinel--Feb. 1,8 and 15,2007 Form OC-OJ rev. 10.13.06 Page 2 of 10 Estate of JOHN E. BRENNEMAN , Deceased 3. Was decedent survived by a spouse? . . . . . . . . . . . . . . . . . . . . . . . . . . . .. DYes IZl No If yes, name of the surviving spouse: 4. Has the surviving spouse filed to take an elective share? ............ . DYes D No (See Section 2201 et~. of the Probate, Estates and Fiduciaries Code) If yes, date of election: 5. In the case of an intestacy, state the names ofthe decedent's surviving children or surviving issue of deceased children (if none, so state): 6. Did decedent marry after execution of Will or Codicil(s)? . . . . . . . . . .. DYes IZl No Were any children born to decedent after execution of Will or Codicil(s)? . . . . . . . . . . " '" .. . . . . '" ... . . . . . . . . " . .. . .. DYes IZl No If yes, give names and dates of birth: Name: Date of Birth: 7. Ifrequired by the Medical Assistance Estate Recovery Act, 62 P. s. 9 1412, was a request for a statement of claim sent to the Department of Public Welfare? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. DYes D No Form OC-OJ rev. JO.13.06 Page 3 of 10 Estate of JOHN E. BRENNEMAN , Deceased 8. Written notice of the Audit as required by Pa. O.c. Rules 6.3,6.7 and 6.8 has been or will be given to all parties in interest listed in item 9 below, all unpaid creditors and all claimants listed in item 10 below. In addition, notice of any questions requiring Adjudication as discussed in item 14 below has been or will be given to all persons affected thereby. A. If Notice has been given, attach a copy of the Notice as well as a list of the names and addresses of the parties receiving such Notice. B. If Notice is yet to be given, a copy of the Notice as well as a list of the names and addresses of the parties receiving such Notice shall be submitted at the Audit together with a statement executed by a Petitioner or counsel certifying that such notice has been given. C. If any person entitled to Notice is not sui juris (e.g., minors or incapacitated persons), Notice ofthe Audit has been or will be given to the appropriate representative on such party's behalf as required by Pa. O.c. Rule 5.2. D. If any charitable interest is involved, Notice of the Audit has been or will also be given to the Attorney General as required under Pa. O.c. Rule 5.5. In addition, the Attorney General's clearance certificate (or proof of service of Notice and a copy of such Notice) must be submitted herewith or at the Audit. 9. List all parties (charitable and non-charitable) of whom Petitioner(s) has/have notice or knowledge, having or claiming any interest in the estate as beneficiaries under the Will or Codicil(s) or as intestate heirs ifthere is a complete or partial intestacy: A. State each party's relationship to the decedent and the nature of each party's interest( s): Name and Address of Each Party in Interest Relationship and Comments, if any Interest Mississippi University for Women 1100 College Street MUW -1618 Columbus, MS 39701 100% Form OC-OJ rev. 10.13.06 Page 4 of 10 Estate of JOHN E. BRENNEMAN , Deceased Name and Address qf Each Party in Interest Relationship and Comments, if any Interest B. Identify each party who is not sui juris (e.g., minors or incapacitated persons). For each such party, give date of birth, the name of each Guardian and how each Guardian was appointed. If no Guardian has been appointed, identify the next of kin of such party, giving the name, address and relationship of each. C. State why a Petition for Guardiantrrustee Ad Litem has or has not been filed for this Audit (~ee Pa. o.c. Rule 12.4). D. If distribution is to be made to the personal representative of a deceased party, state date of death, date and place of grant of Letters and type of Letters granted. Form OC-OI rev. 10.13.06 Page 5 of 10 Estate of JOHN E. BRENNEMAN , Deceased 10. Other than the claim for the family exemption, list the names of all known claimants and the amount of their claims and state whether each claim is admitted. Name and Address of Each Claimant Amount of Claim Claim Will Claim Admitted? Be Paid Jn Full? None DYes DYes DNo DNo DYes DYes DNo DNo DYes DYes DNo DNo DYes DYes DNo DNo If the estate is insolvent, attach a schedule setting forth the order of preference under 20 Pa.C.S. ~ 3392 and the proposed payments. 11. Was family exemption claimed? ............................... . DYes DYes IZINo DNo Was family exemption allowed? ............................... . Family exemption claimant's name and relationship: Name: Relationship: Form DC-OJ rev. JO.13.06 Page 6 of 10 Estate of JOHN E. BRENNEMAN , Deceased 12. The amount of Pennsylvania Transfer Inheritance Tax and additional Pennsylvania Estate Tax paid, the date(s) ofpayment(s), and the interest(s) upon which paid, are as follows: Date Payment Interest None--l00% Charitable 13. On the date of death, was the decedent a fiduciary (personal representative, trustee, guardian, agent under power of attorney) or surety on the bond of a fiduciary? . . . . . . . . . . . . . . . . . . . DYes IZJ No If yes, provide the name of the estate, indicate whether an account has been filed and confirmed absolutely and all awards performed, or, in the alternative, how the decedent's estate will be discharged for the decedent's fiduciary administration of the estate. 14. A. Describe in detail any questions requiring adjudication and state the position of the Petitioner(s) as to each question: B. Has notice of the question requiring adjudication been given to the parties identified in Paragraph 9 above? .................. D Yes D No 15. IfPetitioner(s) has/have knowledge that a share has been assigned, renounced, disclaimed or attached, provide a copy of the assignment, renunciation, disclaimer or attachment, together with any relevant supporting documentation. Form OC-01 rev. 10.13.06 Page 7 of 10 Estate of JOHN E. BRENNEMAN , Deceased 16. Had the decedent been adjudicated an incapacitated person? . . . . . . . . . . DYes IZI No If yes, attach a copy of the Order if available; otherwise state the Court, term, number, date, and name of Hearing Judge. 17. A. List or attach a separate list of additional receipts and disbursements since the closing date of the Account. B. Has notice of the additional receipts and disbursements been given to the parties identified in Paragraph 9 above? ............. DYes D No 18. If a reserve is requested, state amount and purpose. Amount: 139,743.00 Purpose: Closing and Filing Expenses $2,500.00 Zullinger-Davis, PC, balance attorney fee $60,081.00 M&T Bank, executor's fee $77,162.00 If a reserve is requested for counsel fees, has notice of the amount of fees to be paid from the reserve been given to the parties in interest? ........................................ DYes IZINo If so, attach a copy of the notice. 19. Is the Court being asked to direct the filing of a Schedule of Distribution? ......................... . IZIYes DNo As to real estate only? ....................................... . DYes D No Form OC-OJ rev. 10.13.06 Page 8 of 10 Estate of JOHN E. BRENNEMAN , Deceased Wherefore, your Petitioner(s) ask(s) that distribution be awarded to the parties entitled and suggest(s) that the distributive shares of income and principal (residuary shares being stated in proportions, not amounts) are as follows: A. Income: Proposed Distributee(s) Amount/Proportion Cash 129,845.19 B. Principal: Proposed Distributee(s) Amount/Proportion Cash 3,106,734.59 Submitted By: (All petitioners must sign. Add additional lines if necessary): l, '-tJ{L Name of Petitioner: Form DC-OJ rev. JO.13.06 Page 9 of 10 Estate of JOHN E. BRENNEMAN . Deceased Verification of Petitioner (Verification must be by at least one petitioner.) The undersigned hereby verifies * [that he/she she is title Vice President of the above-named nameo/corporatlon M&T Bank and] that the facts set forth in the foregoing Petition for Adjudication / Statement of Proposed Distribution which are within the personal knowledge of the Petitioner are true, and as to facts based on the information of others, the Petitioner, after diligent inquiry, believes them to be true; and that any false statements herein are made subject to the penalties of 18 Pa. C.S. ~ 4904 (relating to unsworn falsification to authorities). Si * Corporate petitioners must complete bracketerllnforllUltlon. Certification of Counsel The undersigned counsel hereby certifies that the foregoing Petition for Adjudication! Statement of Proposed Distribution is a true and accurate reproduction of the form Petition authorized by the Supreme Court, and that no changes to the form have been made beyond the responses herein. ~t:& Signature of Counsel for Petitioner --- Form DC-01 rev. 10./3.06 Page 10 of 10 PROOF OF PUBLICATION OF NOTICE IN CUMBERLAND LAW JOURNAL (Under Act No. 587, approved May 16, 1929), P. L.1784 COMMONWEAL TH OF PENNSYL VANIA COUNTY OF CUMBERLAND ss. Lisa Marie Coyne, Esquire, Editor of the Cumberland Law Journal, of the County and State aforesaid, being duly sworn, according to law, deposes and says that the Cumberland Law Journal, a legal periodical published in the Borough of Carlisle in the County and State aforesaid, was established January 2, 1952, and designated by the local courts as the official legal periodical for the publication of all legal notices, and has, since January 2, 1952, been regularly issued weekly in the said County, and that the printed notice or publication attached hereto is exactly the same as was printed in the regular editions and issues of the said Cumberland Law Journal on the following dates, VIZ: February 23, March 2, and March 9, 2007 Affiant further deposes that he is authorized to verify this statement by the Cumberland Law Journal, a legal periodical of general circulation, and that he is not interested in the subject matter of the aforesaid notice or advertisement, and that all allegations in the foregoing statements as to time, place and character of publication are true. Brenneman. John E.. dec'd. Late of South Middleton Town- ship, Carlisle. Executor: Manufacturers and Traders Trust Company. Trust Department. One West High Street. P.O. Box 220. Carlisle. PA 17013. (717) 240-4504. Attorney: Hamilton C. DaVis, Esquire. SWORN TO AND SUBSCRIBED before me this 9 day of March. 2007 ~-/~_/ ~Lv ".' ." .....,.... ...P.... ,..Notary..,,~... . '.._..c.._,., . ..... . .... .., .....,] ( d Ii PROOF OF PUBLICATION State of Pennsylvania, County of Cumberland Tammv Shoemaker, Classified Advertising Manager, of The Sentinel, of the County and State aforesaid, being duly sworn, deposes and says that THE SENTINEL, a newspaper of general circulation in the Borough of Carlisle, County and State aforesaid, was established December 13th, 1881, since which date THE SENTINEL has been regularly issued in said County, and that the printed notice or publication attached hereto is exactly the same as was printed and published in the regular editions and issues of THE SENTINEL on the following day(s) Februarv 01, 08, 15, 2007 COPY OF NOTICE OF PUBLICATION EXECUTOR NOTICE Letters Testamentary on the Estate of JOHN E. BRENNEMAN, late of South Middleton Township, Cumberland County, Pennsylvania, deceased, have been granted to the undersigned. . All persons knowing themselves to be indebted to the said Estate will make payment immediately, and those having claims will present them for settlement to: Manufacturers and Traders Trust Company One West High Street P.O. Box 220 I Carlisle, PA 17013 717-240-4504 Affiant further deposes that he/ she is not interested in the subject matter of the aforesaid notice or advertisement, and that all allegations in the foregoing statement as to time, place and character of publication are true. Hamilton C. Davis, Esquire ~ Sworn to and subscribed before me this 21st. day of February, 2007. (~ Ifa~ My commission expires: q Illo~ COMMONWEALTH OF PENNSYLVANIA Notarial Seal Christina L Wolfe, Notary Public Carlisle Boro, Cumberland County My Commissien Expires Sept. 1, 2008 Member. Pennsylvanic ,c..ssociation Of Notaries